4800193523.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193523
- Contract number
- 4800193523
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the delivery of goods to the UNL Dairy Plant & Dairy Store in Lincoln, Nebraska. The order was placed on April 8, 2026, with a requested delivery date of April 14, 2026. The purchasing authority is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises four line items totaling $400.90: three units of Nuanchu 100 Pack 9 oz Graduation Ice Cream at $22.99 each ($68.97 total), one Hoewina Acrylic Sign Holder 8.5 x 11 inches at $9.99, eight Coffee Syrup Pumps for Monin glass containers at $9.87 each ($78.96 total), and one 414A Toner Cartridge 4-Pack for MFP M479fdw at $242.98. Payment terms are Net 30 with F.O.B. destination, freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction. All shipments must be accompanied by packing slips, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Nuanchu 100 Pack 9 oz Graduation Ice Cre 22.99 68.97
Your material number: B0BX6FM262 002 1 EA Hoewina Acrylic Sign Holder 8.5 x 11 Inc 9.99 9.99
Your material number: B0CCHMD9TC 003 8 EA Coffee Syrup Pump. ONLY for Monin GLASS 9.87 78.96
Your material number: B0CHMZYZ44 004 1 EA 414A Toner Cartridges 4 Pack MFP M479fdw 242.98 242.98
Your material number: B0FYLWBVGS
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL DAIRY PLANT & DAIRY STORE
1625 ARBOR DR
LINCOLN NE 68583-0920
Delivery Date: 04/14/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Duy D Nguyen
4800193523 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 400.90
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .